Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004008_231123FTO_803792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALIAPAL OR-05-004-008-002/11880
(BISHNUPUR) 		2405004000NRG24221120230367468 23/11/2023 MR. BANGIRI DALAI 2405004WL045759 MR. BANGIRI DALAI 00415 SBIN0017958 237 237 Processed 01/03/2024 1158519223 MR BANGIRI DALAI ()
2 BALIAPAL OR-05-004-008-002/5898942
(BISHNUPUR) 		2405004000NRG24221120230367476 23/11/2023 AJAY JENA 2405004WL045760 AJAY JENA 00415 SBIN0017958 237 237 Processed 01/03/2024 1158519222 MR AJAY JENA ()
3 BALIAPAL OR-05-004-008-002/5899182
(BISHNUPUR) 		2405004000NRG24221120230367477 23/11/2023 MR. PARESH DAS 2405004WL045760 MR. PARESH DAS 00415 SBIN0017958 237 237 Processed 01/03/2024 1158519224 MR PARESH DAS ()
SubTotal 711 711
4 BALIAPAL OR-05-004-008-001/5899230
(BISHNUPUR) 		2405004000NRG24221120230367462 23/11/2023 SUMATI SAHU 2405004WL045758 SUMATI SAHU 00462 UCBA0000778 237 237 Processed 01/03/2024 1158519226 SUMATI SAHU ()
5 BALIAPAL OR-05-004-008-003/589781
(BISHNUPUR) 		2405004000NRG24221120230367459 23/11/2023 JAYANTI SAHU 2405004WL045757 JAYANTI SAHU 00462 UCBA0000778 237 237 Processed 01/03/2024 1158519225 JAYANTI SAHU ()
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004008_231123FTO_803792 State Bank of India SBIN0017958 BALIAPAL 711
2 BALIAPAL OR2405004008_231123FTO_803792 UCO Bank UCBA0000778 BALIAPAL 474

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